RBL Bank Limited (NSE:RBLBANK)
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May 8, 2026, 3:30 PM IST
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Q1 24/25

Jul 20, 2024

Operator

Ladies and gentlemen, good day and welcome to RBL Bank Limited's Q1 FY25 Earnings Conference Call. As a reminder, all participant lines will be in the listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing star, then zero on your touch-tone phone. Please note that this conference is being recorded. I now hand the conference over to Mr. R. Subramaniak umar, Managing Director and CEO of RBL Bank. Thank you, and over to you, Mr. Kumar.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Thank you, ma'am. Good evening, ladies and gentlemen, and thank you for joining us for a discussion on our bank's financial results for the first quarter of financial year 2025. We have uploaded the results along with the.

Operator

Sir, unable to hear you. I'm sorry, ladies and gentlemen, we have lost the line for the management. Kindly stay connected while we try to reconnect them. Ladies and gentlemen, thank you for patiently holding. The management's line has been reconnected. Over to you, sir.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Sorry for the interruption. This is a very small, little technical glitch. I'm just restarting it. Thank you, ma'am, and good evening, ladies and gentlemen, and thank you for joining us for a discussion on our bank's financial results for the quarter-ended Q1 of 2025. We have uploaded the results along with the presentation on our website, and I hope you have had a chance to go through it in detail ahead of this call. I am, as always, joined on this call by Rajeev Ahuja and other members of our management team to address any questions that you have. Before we get into the results for the quarter, I would like to briefly touch upon the business trends of the quarter. Happy to state that the bank is on track with the stated objective and on course to achieve Vision 2026.

The advances' growth was 19% YoY and 3% sequential in this quarter. The retail advances grew at 31% YoY and 9% sequentially. Our newer secured businesses continued to grow at a healthy rate with the business loans and the housing cumulatively growing at 19% YoY, and housing specifically growing at 52% YoY and rural vehicles growing at 74% YoY on a low base. Housing and business loan yield continued to improve as we focus on profitable sourcing, with yields improving 50 basis points in the quarter on new sourcing. The commercial banking within the wholesale saw 25% YoY growth. As you can see, our focus areas are demonstrating healthy growth. On deposits, we are focusing on granular deposit growth, and our share of granular deposits continues to improve. Deposits less than INR 3 crore was 49.3% for the quarter, up from 46.8% a year ago.

The next step would be to increase this share to 50%+ in the coming quarters. The granular deposits grew 25% YoY and 5% sequentially, and we expect this momentum to continue. CASA deposits grew 3% YoY but degrew sequentially. The March was higher because of the seasonal flows towards the year-end, mainly in current account. There is a competition for deposits, but we have seen and believe we will continue to see the decent traction in the retail deposit growth. Our focus remains to grow granular deposits as an increasing proposition of the incremental deposits to fund incremental advances' growth. The branch banking-led deposits grew 23% YoY and 7% sequentially, and account for 61% of the total deposits of the bank. The LCR was also very healthy at 137% for the quarter.

In terms of disbursement, we are seeing decent traction in the newer segments with HL and LAP, quarterly disbursal run rate of INR 1,200+ crore, and now it accounts for approximately 30% of the total quarterly disbursal. The market share of rural vehicle financing is around 4.3% at the states where we operate. We have seen lower disbursements in microfinance in this quarter, particularly because of caution due to elections and general Q1 weakness. In credit cards, we have now increased the share of non-BFL co-brand cards to 52%, and this will continue to increase as our direct sales and branches get more traction, along with the pickup in the volume with our newer and the proposed co-brand partnership. We have also signed up five new partnerships this quarter. Our endeavor would be to scale these partnerships over time to diversify our sourcing base.

On asset quality and the collection traction of BFL co-branded cards. On the transition of collections in credit cards, I'm happy to report that it has been completed as we speak in July. There were some costs and slippages increased due to transition, which we had in Q1 on account of this. We saw a INR 60 crore increase in slippages as compared to Q4, partly impacted by the transition. We expect some spillover of the transition impact in Q2 as well, but expect it to stabilize and improve Q3 onwards. The slippages in microfinance were lower versus Q4 of FY 2024, but we are still not close to where we were in the early parts of last year. We continue to focus on collections, especially in the early buckets, and that is the primary focus.

Collection efficiencies did see a dip in April and May due to election disruption, but it has been improving since. Net slippages in the rest of the businesses have been negligible. The focus in these businesses is to improve the recovery on the existing NPA and written-off funds . On an overall basis, our PCR and NPA levels have been steady. We continue to hold contingent provisions on credit cards and microfinance at 1% of the book, amounting to INR 283 crore, which will provide some cushion against downturns. Now on to other aspects of our operating performance. Our NII was up 20% YoY and 6% sequentially at INR 1,700 crore. The cost of funds and cost of deposit increased by 12 and 14 basis points this quarter. We received interest from tax authorities on the refund that we had got last year, which is partly reflected in NII.

Our total other income was INR 805 crores this quarter, 18% higher YoY, and accounts for 32% of the net total income. Of this, core fee income grew 20% YoY to INR 769 crores. Our total income was up 19% YoY at INR 2,505 crores. Our OPEX grew 13% YoY and 4% sequentially at INR 1,646 crores. Our cost-to-income ratio was 65.7% this quarter, as against 69.3% in Q1 last year and 64.2% last quarter. As I said earlier, there were certain costs related to the collection migration in the cards business in this quarter. We expect cost growth to typically be lower than advances and balance sheet growth this year. Our PPOP this quarter was INR 859 crore, up by 33% YoY on provisions. We took a total provision on advances of INR 521 crores in this quarter. We had recoveries from written-off accounts totaling INR 60 crores.

The net provisions on advances, therefore, was at INR 461 crore. The credit cost for the quarter was 59 basis points as compared to 53 basis points last quarter. We also reversed the INR 90 crore on the provisions we had taken in AIFs in Q3 FY 2024, basis clarifications on the same. Therefore, the negative impact of Q3 FY 2024 is neutralized now. Our net profit for the quarter was INR 372 crore, up 29% YoY and 5% sequentially. Similarly, ROAs were 1.14% and ROEs were 9.88%. On asset quality, in terms of NPA ratios, GNPA was at 2.69%, improving from 3.22% the same time last year. NNPA was at 0.74%, again same as the last quarter. The PCR now stands at 73.1%. Our net slippages in the wholesale was negative, of INR 29 crore, aided by recoveries.

The credit card was INR 400 crore, microfinance was INR 136 crore, and the rest of the retail was INR 20 crore. Our net restructured advances stood at 0.44% against 0.51% in Q4 FY 2024. On capacity building, our total employees as of June 2024 was 13,353, which increased by 16% YoY. During last two to three quarters, we have insourced some of the core technology management activity and improved the bank's ability to enhance customer service. Lastly, on capital, our total capital, including profit, was 15.56%, and our CET1 ratio was 13.85%, as against 16.18 and 14.38 as at March end. This is largely on account of the one-time impact due to increase in operational risk, RWA. We will drive some efficiencies in the coming quarters. In summary, we continue to see steady growth in the focus areas of our business.

We do, however, see some pressure on slippages on cards, partly contributed by collection migration and to some extent in microfinance in the near term. We expect pullback on this by second half of this year. We are focused on growing secured retail as well as the commercial banking and growing incremental deposits in the form of granular deposits. We have completed the migration of collection in our cards business, and while that saw some increase in cost and slippages, we expect this to stabilize by next quarter. In microfinance, we are focused on improving the efficiencies in early buckets, and we want to see it to get to the levels closer to the last year. At the same time, we are working to improve our overall efficiency and profitability ratios.

Our newer retail businesses are beginning to scale up, and we should see results by the time we exit this financial year. On capital, our ratios continue to be healthy. While we are approaching our shareholders for an enabling resolution, we remain well capitalized for growth in the short and the medium term, and there are no immediate plans for raising equity capital. On deposit mobilization, we are confident of continuing our growth in granular deposit due to our differentiated services. With this, we'll open the session for question and answer.

Operator

Thank you very much, sir. We will now begin the question and answer session. Anyone who wishes to ask questions may press star and one on their touchtone phone. If you wish to withdraw yourself from the question queue, you may press star and two. Participants are requested to use only handsets while asking a question.

Ladies and gentlemen, we will wait for a moment while the question queue assembles. The first question is from the line of Jai Mundhra from ICICI Securities. Please go ahead.

Jai Mundhra
VP, ICICI Securities

Yeah, hi. Good evening, sir, and congratulations on a good set of numbers. Thank you. Sir, last time, I mean, at the time when we had unveiled our three-year plan, things especially on deposit funds have changed or have become tighter. We have also seen that in this quarter, our deposit growth, part of that is due to current account decline. But still, we are now to 85%. Considering what has happened in the last few quarters, and would you still be confident in the 20% loan as well as deposit growth over the next few, in the initial period ? That is the question number one, sir.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Okay. Yeah, so Mundhra, we gave a guidance that overall total deposit will grow by 18% range, 18%-20% range. Within that, we are focusing on a granular deposit, which for the last three or four quarters, it is just holding around 25 to average of 25%. In our estimate, we may not go down below that granular deposit growth below 25%. We will be in the range of 23%-25% of the granular deposit growth. Our assessment is that the granular deposit growth will be able to aid and help us to grow incremental advance growth. Since our entire market share is hardly 0.4%-0.5%, there may not be much of a difficulty in achieving our growth estimate, even under the current circumstances. That is our assessment. Anything else, Mundhra?

Jai Mundhra
VP, ICICI Securities

Yeah.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Hope it clarifies. Yeah.

Jai Mundhra
VP, ICICI Securities

LDR, any view on LDR? It says it's 85.5% if you were to calculate on net advances basis? I mean, what could be the outer limit of this LDR as we go along? LDR will be in the range of 83%-85%; it is our estimate, and we will continue to maintain it within the range of 83%-85%. All our calculation of deposit mobilization is with this 83%-85% range of LDR. Sure. And if you can give the slippages breakup for this quarter, sir, MFI, credit card, and corporate and others.

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. So card slippages is around INR 400 crore. MFI is about INR 135 crore, and the rest put together should be negligible. There are some pluses and minuses across other segments.

Jai Mundhra
VP, ICICI Securities

Sir, if you have called out the SMA number for microfinance because the situation is still a bit volatile, and you said that you will be focusing on the early delinquency, if you can give maybe SMA 1 or SMA 2, or 30, 60 in MFI book. Thank you.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

See, the SMA, if you look at it, it is a range of INR 60 crore- INR 65 crore, SMA 2. SMA 1 is also in the similar range as far as the microfinance is concerned. These are the early numbers. As I said, we are focusing on early bucket, and the flow is what we are controlling. What we understand from the field report in the last 10-15 days is that we are able to pull back, and our efficiency in respect of zero bucket is just becoming better than the period of April and May. We are able to see maybe around 10-15 bps better than what we have been seeing it earlier. And with that, we feel that this number can also come down. We will be able to do a fair amount of recovery in the current SMA 1 and SMA 2.

Jai Mundhra
VP, ICICI Securities

Sure. Thank you, sir. I will come back in the.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Thank you.

Operator

Thank you. We'll take the next question from the line of Kunal Shah from Citigroup. Please go ahead.

Kunal Shah
Director, Citigroup

Yeah. Hi. So firstly, maybe in terms of the MFI, when we look at the overall increase which has been there in the GNPA, so on the net side, it doesn't seem to be much of the recovery. It's almost like INR 90-INR 95 odd crores is the increase which has been there in the GNPA. And you have mentioned like INR 135 odd crores as the slippage number. So that's right, INR 135 odd crores, which is, again, I would say closer to like 7%-8% kind of run rate continuing in the MFI portfolio.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Yeah. What is it?

Kunal Shah
Director, Citigroup

Y eah. And last time, maybe sorry, to the earlier question, last time you indicated 30+ at 2.83 and 60+ at 1.89. So how would that number be now?

Jaideep Iyer
Head of Strategy, RBL Bank

This is for microfinance?

Kunal Shah
Director, Citigroup

Yeah. Yeah. For MFI.

Jaideep Iyer
Head of Strategy, RBL Bank

It's similar to slightly less, Kunal. Our expectations are that we have indicated earlier also that we saw slippages trending a little bit up. We are now, of course, pulled back Q1 slightly below Q4, and we expect something similar to happen in Q2. And if all goes well, then H2 should start looking much better. But we expect Q2 to be flattish over Q1 in terms of slippages.

Kunal Shah
Director, Citigroup

Okay. Okay. And maybe in terms of the growth overall, so credit card, I think you indicated that given the transitioning which is there, that portfolio might grow slightly slower. But I think MFI, given that stress is also continuing at 7%-8% odd, should we see maybe the even MFI, maybe the book growing slow, getting into entire FY 2025, given the situation?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

See, as far as MFI growth is concerned, we will be able to pull back. The Q1 is one area where we consciously reduced our expansion. And if not to the peak disbursement of the last year, it will be in a position to go back to the average growth what we saw in the last year, will be back again in Q2 onwards. In Q1, it was a conscious decision of pulling pullback because of various April, May elections and the heat wave and general Q1 weaknesses. These factors were kept in mind. And now the average growth what we saw last year will come back again from Q2 in MFI.

Kunal Shah
Director, Citigroup

Okay. Okay. And lastly, in terms of the impact of interest on IT refund on NII, so it's there in the other income, but if you can just quantify it, how much was?

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. That is in the NII line, not in other income line. So that is approximately 25 basis points impact on margin. So margins would have been flattish without that. It's about INR 68 crores-INR 70 crores, that range.

Kunal Shah
Director, Citigroup

60. Okay. Okay. Got it. Perfect. Yeah. Thank you.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Thank you.

Operator

Thank you. The next question is from the line of Rohan Mandora from Equirus Securities. Please go ahead.

Rohan Mandora
Research Analyst, Equirus Securities

Yeah. Hi, sir. Thanks for the opportunity. So this is specific to slide number 17, where we are giving the split of costs against various segments. Now, if you look at the business acquisition and collection cost, it is still growing at around 23% year-on-year. So just want to understand with the branch-led acquisition model, this is still running at a higher than business growth of 18%. So would this run rate continue, or do we expect some moderation of this going ahead? That's one.

And second, on the new customer addition run rate, for the past few quarters, it was at around 0.6 million, whereas for this quarter, it has come down to 0.3 million. So is there an impact of MFI customers here, or how should we look at the new customer addition run rate?

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. So on the second part, it's a combination of card and MFI. The liability extraction continues to be what it was. Both cards and MFIs, we are, as Kumar sir mentioned, Q1 on MFI, of course, it's a little less. And credit cards also are gross and net acquisition is slightly less, partly because we are also diversifying our sources of origination consciously. On the first one, again, that is dominated by cards collections.

In fact, the transition impact, while it had some impact on slippages, it also had somewhat of an impact on the costs when the transition happened because there was some double amount during transition that happened. So that itself was around in the range of INR 40 crore-INR 50 crore, which we expect should start moderating from second half of Q2 and then definitely Q3 onwards. So this business acquisition and collection cost has got many factors. Honestly, higher slippages also means that there will be more trust on collections across portfolios. But in general, we should start seeing that trend downward from Q3 onwards. It should come more in line with advances growth.

Rohan Mandora
Research Analyst, Equirus Securities

Sure, sir. I suggest on this change in the collection infrastructure which has happened on cards, when we are seeing that there's an increase in slippages this quarter and next quarter, also we expect it to be higher, but moderate after that. So what is it that is happening which is leading to this increase, and why are we confident that from Q3 onwards the slippages will decline? Because see, this would, the collection infrastructure would have come into picture only when once the D PD is happening. So that slippages would anyways be there. So just because of the change, why is this getting impacted? Is that the early bucket recoveries which are within the quarter? How will we be able to control better from Q3 onwards?

Jaideep Iyer
Head of Strategy, RBL Bank

No. So the transition collection, just to clarify, this was for the co-branded portfolio that we have with Bajaj Finance, was being managed by a group entity of Bajaj Finance, as we had said in the past. And that is now coming into the bank, managed directly through the way we manage other parts of our business, our own cards business. When this transition happened, we have obviously put infrastructure in place in terms of people, in terms of agencies, and placement, and so on and so forth, as we absorbed that large portfolio directly. There was also a tech expansion that we had to do to manage this portfolio. And when transition happens, because of the handover to be smooth, there will be some level of overlap that we had to consciously maintain.

So that's the reason for the cost being temporarily a little higher, which will start coming off as things settle down within our scheme of things. Now, also when such a transition happens, naturally, there are new employees who have come into our fold who are doing this. There are new agencies that are involved in collection. So naturally, that transition also means that there will be some level of slippage impact that we have seen, which again is something once things settle down for a couple of months, we should start seeing that behave more in line with what was there before the transition.

Rohan Mandora
Research Analyst, Equirus Securities

Sure. And so lastly, on the rural vehicle finance, we have seen a degrowth Q-on-Q on the mix. So

Jaideep Iyer
Head of Strategy, RBL Bank

which one?

Rohan Mandora
Research Analyst, Equirus Securities

Rural vehicle finance.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Sorry.

Jaideep Iyer
Head of Strategy, RBL Bank

Q-on-Q on the mix es.

Yeah. Yeah. So we have done yeah, we have done some IBPC sell-out on that portfolio, small amount. So that's the reason. Underlying portfolio has grown quite well.

Rohan Mandora
Research Analyst, Equirus Securities

Sure. Thanks. Thanks a lot.

Operator

Thank you. The next question is from the line of Mona Khetan from Dolat Capital. Please go ahead.

Mona Khetan
VP of Institutional Equity Research, Dolat Capital

Yeah. Hi, sir. Good evening, and thanks for taking the time. So just one clarification. When I look at retail other segments, it's grown by almost.

Operator

Sorry to interrupt. Sorry. My voice is breaking. Can you use your handset, please?

Mona Khetan
VP of Institutional Equity Research, Dolat Capital

Already using my handset.

Operator

Ma'am, there is a network issue at your end, I believe.

Mona Khetan
VP of Institutional Equity Research, Dolat Capital

Okay. I'll connect it with you.

Operator

Thank you. Thank you, ma'am. Thank you. We'll take the next question from the line of Rahil Shah from Crown Capital. Please go ahead.

Rahil Shah
Analyst, Crown Capital

Hello. Good evening. Can you hear me?

Operator

Yes. It's a little bit low. Can you increase your volume, please?

Rahil Shah
Analyst, Crown Capital

Just a moment. Is this better?

Operator

Yes, sir. Please proceed.

Rahil Shah
Analyst, Crown Capital

Yes. Yes. Hi. Hi. So just two things. First question, I would like to know your outlook or guidance for FY 2025 on AUM, credit cost, ROA, and cost to income front. Hello?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Yeah. I think you can just get back to the Vision 2026 where we just articulated. We still hold the same view. We will be having a credit cost in the range of 2.1 - 2.2 is what we have said about it, and we will be in that range only. With all our efforts which have been put now, we are confident that we will be in a position to maintain that particular position. And as for the ROAs, ROA is concerned, we said that there will be a growth of around 20% over that of the last year.

We are making all-out efforts, and we are confident that we will try to reach it around 15%-20% growth there.

Rahil Shah
Analyst, Crown Capital

Got it.

Jaideep Iyer
Head of Strategy, RBL Bank

Which was the last one for? 15%-20%?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

ROA.

Rahil Shah
Analyst, Crown Capital

ROA.

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. Yeah. ROA, exit ROA, we will want to look at 15%-20% growth on the exit ROA that we had in Q4 last year. So 1% going to somewhere in the 1.15 range.

Rahil Shah
Analyst, Crown Capital

But this is for FY 2025 or FY 2026?

Jaideep Iyer
Head of Strategy, RBL Bank

No. This is exit quarter FY 2025. Fourth quarter.

Rahil Shah
Analyst, Crown Capital

Okay. Okay. And cost to income, I don't believe you.

Jaideep Iyer
Head of Strategy, RBL Bank

No. We haven't guided any specific number, but typically, we will expect income to grow faster than cost, and therefore growth in PPOP to be higher than advances, and therefore cost to income to fall. Broad range, don't hold me every quarter on this, but broad range should be 2%-3% or 3% or so per annum reduction.

Rahil Shah
Analyst, Crown Capital

2%-3% per annum reduction. Okay. And overall, you said your FY 2026 aspiration, which you had shared earlier, is on track?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Yeah. Yeah.

Rahil Shah
Analyst, Crown Capital

All right. Okay. All right. Thanks. I'll get back in. Thank you.

Operator

Thank you. The next question is from the line of Nitin Aggarwal from Motilal Oswal. Please go ahead.

Nitin Aggarwal
Banking Analyst, Motilal Oswal

Yeah. Hi. Thanks for the opportunity, sir. So I have two questions. One is on the margin. Margins have been pretty strong. Again, this quarter, we have reported a good improvement. Now, with the ongoing moderation in the card business and MFI, how do you really see this? Can one say that the margins have peaked out, or how do you really read into it?

Jaideep Iyer
Head of Strategy, RBL Bank

So Nitin, I just mentioned some time back that the margin has some impact of the tax interest refund that we got. If I exclude that, we should be flattish margins sequentially Q1 over Q4. We expect margins to be flattish in Q2. Then we, after that, actually expect it to slightly improve. The improvement is largely coming through doing better risk-adjusted return business across all our portfolios. In each of the portfolios, for example, in retail assets, we are focused more on the smaller segments. We have put in lower thresholds below which we are not doing business. Similarly, in wholesale, we are putting thresholds below which we are not doing business because we are not really chasing growth beyond 18%-19% on loans. So this is the mixed improvement.

And with certain assumptions that cost of funds are kind of peaking, we should be able to improve margins in the second half. But next quarter should be flattish.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Having said that, your first part of it, that we never said that we'll be shrinking on microfinance. We said that the growth will be average of the last year. That means Q1, we had cautiously brought it down, and Q2 onwards, it will not be shrinking. The growth will be average of the last year. You will not see the peak of Q4 again, but it is at the average of last year.

Nitin Aggarwal
Banking Analyst, Motilal Oswal

Okay. And the other question on the credit cost, other key guidance that we have. Now, over there, this quarter, of course, we have reported a 59 basis point credit cost. So you think we are in range to adhere to our 2-2.1 credit cost, or you see upside risk to it? Because Q2 also, you are indicating for a similar performance on asset quality. So how do you see that trending out?

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. So I think the first half will be similar to what we are reporting in Q1. And then I think second half, we should try and pull it down. So we will probably in fact, my range was 1.75-2.25. We will end up in the higher end of the range for the year.

Nitin Aggarwal
Banking Analyst, Motilal Oswal

Right. And one clarification on the investment regulations. What impact did it have on the CET1? There is some fall in Tier 1. So what was the impact, if you can quantify, from the revised investment regulations this quarter?

Jaideep Iyer
Head of Strategy, RBL Bank

So we had a net worth impact of or reserve impact of about INR 75 crores. So that is about 7-8 basis points on capital.

Nitin Aggarwal
Banking Analyst, Motilal Oswal

Okay. Okay. I just asked because the actual decline in Tier 1 looks to be a little higher. Even looking at select Tier.

Rajeev Ahuja
Executive Director, RBL Bank

Yeah. Yeah. Yeah. Yeah. So the reason for that is also because every beginning of the year, you transition to a new operating cost calculation, which is on the previous three years' average. And we also did an accounting change which resulted in a grossing up of BC costs in microfinance. And the operating capital requirement on operating risk is basis the total revenue. And therefore, there was an impact. So that was almost a 45 basis points impact. Excluding that, we should be broadly coming with accretion of profits.

We should be burning about 20 basis points of total capital, give or take.

Nitin Aggarwal
Banking Analyst, Motilal Oswal

Okay. Sure. Thanks . Wish you all the best.

Rajeev Ahuja
Executive Director, RBL Bank

Thank you.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Thank you.

Operator

Thank you. The next question is from the line of Rati J. Pandit from Nirmal Bang Institutional Equities. Please go ahead.

Rati J. Pandit
Lead Analyst of Banking Sector, Nirmal Bang Institutional Equities

Hello. Yeah. Thanks for taking my question. My first question is, with respect to the sourcing strategy for the newer businesses which we have entered into, I mean, do we plan to reduce our reliance on DSAs over there? What is our sourcing mix now, and what do we target in future? This is my first question. And the second question is on a bookkeeping one, on the provision breakup, which you have been giving, but this time, I believe it's missing.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Provision breakup, you have?

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. Yeah. I'll give the provision. What was the first question? One more time, if you can repeat.

Rati J. Pandit
Lead Analyst of Banking Sector, Nirmal Bang Institutional Equities

First question, basically on the sourcing strategy for the newer businesses which we have entered into in the past two to three years, and how, I mean, whether we plan to reduce reliance on DSAs over here.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

See, we said a year before, and we intend to move with the DSA-based to non-DSA to 50% is what we are aiming at. Right now, today, most of the businesses, the non-DSA-based sourcing has already reached around 30%-32%. And going forward, we'll be able to achieve that non-DSA by around 40%. And another very important strategy with regard to the sourcing is through our RFL 100% subsidiary, where already the pilot branches, 75 branches, start operating, and we are intend to take it to around 200 branches. And we will be sourcing all our retail products, what we have rolled out.

Except in prime housing loan, they'll be in a position to get us all of the loans provisions.

Jaideep Iyer
Head of Strategy, RBL Bank

So. Sorry. I'll come back to that in a minute. Yeah. Sorry. So our total provision was INR 460 crores. The NPA-related provisioning was around INR 513 crores . And we had a recovery of approximately INR 70 crores on written-off accounts. And standard asset provisioning was about INR 18 crores , which includes the continued provisioning that we do on continued provisioning on cards and microfinance 1%. So as a result of it, total provision was INR 461 crores , and then we had a INR 90 crores write-back on AIF, which we had taken in.

Rati J. Pandit
Lead Analyst of Banking Sector, Nirmal Bang Institutional Equities

And for AIF provisions are, I mean, we have finished the write-off over there, or some provisions we still retain on the AIF?

Jaideep Iyer
Head of Strategy, RBL Bank

No. We will have about INR 20 crore of provisioning on AIF because that will be, even if we have invested in an equity fund, if the equity fund has invested in a common borrower in an instrument which is like a convertible preference share or something like that, conservatively, we have continued to maintain that provision. So that's about INR 20 crore. That will come back over a period of time as and when the fund returns its money.

Rati J. Pandit
Lead Analyst of Banking Sector, Nirmal Bang Institutional Equities

Okay, sir. That's it from my side. Thank you.

Operator

Thank you. The next question is from the line of Prabal from Ambit Capital. Please go ahead.

Prabal Gandhi
Research Analyst of Banks, Ambit Capital

Yeah. Thank you. My first question was, since you mentioned that you want to maintain credit to deposit ratio in a narrow range, are you looking to raise interest rate on savings or term deposits so that you can deliver on 20% loan growth guidance?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

See, whatever the plan we have drawn, it is based on the current state of affairs, and with the current environment is what we have planned out. If the environment changes, ALCO will take a decision with regard to what should be the rate of interest to be paid.

Jaideep Iyer
Head of Strategy, RBL Bank

But just to add on that, if you look at the peak term deposit rates that we are giving for retail, which is at about 8% today, and if you look at larger state-owned banks or larger private sector banks, they should be in the range of 7.20%-7.25%. This gap has been narrowed substantially from a couple of years back where the gap was as high as 1.5% or so. So that's. Yeah.

Prabal Gandhi
Research Analyst of Banks, Ambit Capital

So suppose say you have to choose between pulling back growth or paying higher rate of interest. Would you prefer pulling back growth, or are you okay, say, diluting ROEs? How do you look at it?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

No, no. In order to maintain the CD ratio between 83-85, and we have already said that we will be growing a deposit in the range of 18-20, at least minimum 18%. That is what the plan of action is. We have no other plan as we speak today.

Prabal Gandhi
Research Analyst of Banks, Ambit Capital

Okay. The ROE is 10% currently, and our guidance is of 15% by FY 2026. What will be the levers to improve this by 500 basis points?

Jaideep Iyer
Head of Strategy, RBL Bank

15%. No, no, no, no. So we have given a ROA guidance. I think the ROE will be a function of where we are on the capital cycle. It is very unlikely that we will get to a 15% ROE before we end up diluting capital. So that is going to be a function of as and when we raise capital, which will take 12-18 months, and then subsequently, we will have to lever up again to get to that level of ROE. What we have guided is mostly on the ROA side.

Prabal Gandhi
Research Analyst of Banks, Ambit Capital

Okay. And in these plans, I remember that you mentioned in our opening remarks that you don't plan to raise equity capital. But last time, when banks had raised equity capital, their Tier 1 was around 15%. Currently, it's 14%. And since your growth is higher than your ROE, you are consuming capital as you move. So any levels that you are looking when you will start exploring equity raise?

Jaideep Iyer
Head of Strategy, RBL Bank

So two things here. One is that the last time we raised capital was under circumstances which was immediately after COVID, and we had also gone through a wholesale cycle. We are not seeing any asset quality unusual situation right now. Second, we also have built up a 1% contingent provisioning on our cards and microfinance business. So there is some level of cushion in case there is any down cycle. Third, we do have plans to raise Tier 2 capital during this year, which will shore up our total capital. And as Mr. Kumar said in his opening remarks, the QIP shareholder resolution that we will take in the AGM in August will be relevant for one year from then. So if you ask whether we will raise capital before August of next year, the answer will be probably yes. Are we raising capital in the near medium term? No.

Prabal Gandhi
Research Analyst of Banks, Ambit Capital

All right. Thank you, sir. On the way.

Operator

Thank you. The next question is from the line of Yash from Citigroup. Please go ahead.

Yash Gujarathi
Equity Research Analyst of India Financials, Citigroup

Hi, sir. Can you hear me?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Yes.

Yash Gujarathi
Equity Research Analyst of India Financials, Citigroup

Okay. So just one clarification on the risk-weighted assets. So the increase is sharp from 71%-77% of total assets. So I just wanted to check if it's similar to what you explained earlier on the leading from the operational changes.

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. It has largely to do with the ops risk.

Yash Gujarathi
Equity Research Analyst of India Financials, Citigroup

Right. And so this will be more or less the range going forward as well.

Jaideep Iyer
Head of Strategy, RBL Bank

No. So this one step-up increase will not happen for the rest of the year.

Yash Gujarathi
Equity Research Analyst of India Financials, Citigroup

Right. But the percentage of total assets would be in the similar range?

Jaideep Iyer
Head of Strategy, RBL Bank

Yeah. It'll come down when the composition, balance sheet again increases with the normalized rate. So the impact of ops risk comes down during the course of the year, which is why I said that we will burn around 20-25 basis points per annum going forward again.

Yash Gujarathi
Equity Research Analyst of India Financials, Citigroup

Got it.

Jaideep Iyer
Head of Strategy, RBL Bank

Net of profits, of course.

Yash Gujarathi
Equity Research Analyst of India Financials, Citigroup

Right. Thank you.

Jaideep Iyer
Head of Strategy, RBL Bank

Thank you.

Operator

Thank you. We'll take the next question from the line of Shail Mundra from Veba Financials LLP. Please go ahead.

Shail Mundra
Founder and Managing Partner, Veba Financials LLP

Hello. Good evening, sir. Can you hear me?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Yeah. Yeah. Good evening. Please go ahead.

Shail Mundra
Founder and Managing Partner, Veba Financials LLP

So first of all, I want to congratulate the entire team for an excellent performance over the last few quarters, which continues in this quarter. And I have recently purchased stock after seeing your performance. So I'm curious to know. I'm liking what you have been doing, and that's why I bought the shares. So one thing which I would like to know more about is, what are you doing for brand building and image building for your bank? And do you have a dedicated team focused on that activity?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

See, we analyze all the options. We have 550+ branches. First thing, what we thought is we have to create our brand in and around the places where we'll be able to do business on the granular because our strategy is to grow granular deposit and granular advances in a big way. So we did a micro-marketing. And if you ask me, last year, all the 500 branches, each of the branches had done more than 10 or 15 such activities, which created a good brand recall value. And there is one now.

There is a brand, top 100 brands of the country used to be published through some branding companies in which our bank entered in 2023 at the pace of 94. And now, this year, it's just moved up to 83. So we feel that, yes, we are doing a fair job of managing the cost as well as building the brand. And we'll continue to do that. And we'll come with some other alternative. We have some strategy. The board is discussing certain other alternatives for this year, which we will implement during the course of the year.

Shail Mundra
Founder and Managing Partner, Veba Financials LLP

Thank you, sir. Thank you, sir.

R. Subramaniakumar
Managing Director and CEO, RBL Bank

Thank you.

Shail Mundra
Founder and Managing Partner, Veba Financials LLP

You also.

Operator

Thank you. A reminder to all the participants that you may please press star and one to ask questions. Sir, we are not able to hear you. As there is no. Yes, sir.

Yeah. Hi. Sir, thanks for the follow-up.

Jai Mundhra
VP, ICICI Securities

Just to add a question on the credit card spend. If you look at the past three quarters, it has been hovering around INR 21,000 crores-INR 22,000 crores. Just wanted to check, is there any particular reason for low growth in spend, or is it just a seasonal phenomenon we should see a pickup happening here soon?

R. Subramaniakumar
Managing Director and CEO, RBL Bank

I'll ask Bikram to answer that.

Bikram Yadav
Head of Credit Cards, RBL Bank

Usually, I mean, if you were to see historically, Q4 and Q3 have always been posting higher spends than their previous quarters. This is just a cyclical effect. In absolute sense, if you were to look at the industry is also going through similar between Q1 and Q3, there is a difference. That is the difference. There is no other attributable reason.

Jai Mundhra
VP, ICICI Securities

Sir, in view on the revolve rate, how do we see an uptick happening there sometime in the near future?

Bikram Yadav
Head of Credit Cards, RBL Bank

See, as we have informed last time, because of the change in ecosystem, revolve income is reducing, but a large portion of our customer base will take EMI finance. So if you were to see about 70% of our advance is interest-bearing, either in the form of revolve or in the form of EMI loans.

Jai Mundhra
VP, ICICI Securities

Sure. Thanks.

Operator

Thank you. Ladies and gentlemen, we will take that as the last question for today. We now conclude the Q&A session. If you have any further questions, please contact RBL Bank Limited via email at IR@RBL Bank Limited. I'm sorry. IR@RBLBank.com. I repeat, IR@RBLBank.com. On behalf of RBL Bank Limited, we thank you for joining us, and you may now disconnect your lines. Thank you.

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